| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610004WL016310 | PB-10-004-062-001/371 | 1 | BAGHEL SINGH | 2610004062/DP/134667 | Road side New planation (Jhaneri to Retgarh Rd) 1 Hectare FY 2023-24 (4.36 lac) | 4459 | 2610004000NRG24091020230319393 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610004_101023APB_FTO_59918 | 319393 |
| 2610004WL0019112 | PB-10-004-062-001/371 | 1 | BAGHEL SINGH | 2610004062/DP/134667 | Road side New planation (Jhaneri to Retgarh Rd) 1 Hectare FY 2023-24 (4.36 lac) | 4459 | 2610004000NRG24201120230360446 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 360446 |